Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,377 | 19/07/2018 | OWN/2018-19/P/25 | Expenditures | 7,900 | 06/07/2018 | OWN/2018-19/C/18 | 2,000 | ||||
06/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,000 | 26/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,821 | 19/07/2018 | OWN/2018-19/C/19 | 1,100 | ||||
19/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,530 | Expenditures | 24/07/2018 | OWN/2018-19/C/20 | 2,743 | |||||||
19/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | 26/07/2018 | OWN/2018-19/C/21 | 1,700 | |||||||
19/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,365 | Expenditures | 26/07/2018 | OWN/2018-19/C/25 | 2,743 | |||||||
24/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,486 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,774 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:34 AM. |